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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Capitol Police
Audit of the United States Capitol Police Memorial Fund
In accordance with its FY 2018 Annual Plan, the Office of Inspector General (OIG) initiated an audit of the United States Capitol Police (USCP or Department) Memorial Fund (Fund). Our objectives were to determine if USCP (1) properly accounted for contributions and distributions made to and from the Fund, (2) established adequate internal controls over Fund processes. and (3) complied with applicable laws, Board regulations, and guidance pertaining to management and administration of the Fund. Our scope included contributions received from October 1, 2016, through September 30. 2017. USCP did not make any distributions from the Fund during that period.
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Gulf Coast Ecosystem Restoration Council's Fiscal Years 2017 and 2016 Financial Statements
U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section, U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors), Department of State
Texas did not fully comply with Federal Medicaid requirements for billing manufacturers for some rebates for pharmacy drugs dispensed to managed-care organization enrollees. Texas properly processed claims for rebates in most instances; however, some claims were bypassed in the Drug Rebate Analysis and Management System and were not processed for rebate. The bypassed claims occurred during the rebate billing for the second quarters of 2012 and 2014. These claims were bypassed because they were loaded during the rebate invoicing process and Texas did not perform the required invoice recalculation to ensure they were applied to the current quarter. The bypassed claims resulted in 220,336 claim lines that were not invoiced for rebate. The rebates associated with these claims total $7.8 million ($4.4 million Federal share).
Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Footnotes for FY 2017
This evaluation focused on the appropriateness of programming, training, and evaluation; the adequacy of Volunteer support; and the effectiveness of post leadership and management. While there are many areas of strength for this post, there are 22 recommendations. The majority are directed at the areas of programming, site development, and training.
